Civic Intelligence

Penfield Christian Home Inc

EIN 58-1368663 • 501(c)3 • Union Point, GA

Profile

Penfield Christian Homes is a Christian recovery program for reclaiming the lives of adult men and women suffering from addiction to drugs and alcohol.

1061 Mercer CircleUnion Point, GA 30669

penfieldrecovery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,158,897

Down $447,605 (-17%) from 2023

Liabilities

Down

$136,763

Down $38,823 (-22%) from 2023

Net Assets

Down

$2,022,134

Down $408,782 (-17%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$2,092,979

Down $968,815 (-32%) from 2023

Expenses

Down

$2,501,761

Down $219,227 (-8.1%) from 2023

Net Income

Down

-$408,782

Down $749,588 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,176,472Liabilities 2010: $859,240Net Assets 2010: $1,317,2322010Assets 2011: $2,038,548Liabilities 2011: $832,887Net Assets 2011: $1,205,6612011Assets 2012: $2,418,114Liabilities 2012: $715,412Net Assets 2012: $1,702,7022012Assets 2013: $3,090,645Liabilities 2013: $694,919Net Assets 2013: $2,395,7262013Assets 2014: $2,989,045Liabilities 2014: $628,451Net Assets 2014: $2,360,5942014Assets 2015: $2,801,146Liabilities 2015: $485,092Net Assets 2015: $2,316,0542015Assets 2016: $2,827,142Liabilities 2016: $491,066Net Assets 2016: $2,336,0762016Assets 2017: $2,196,967Liabilities 2017: $219,776Net Assets 2017: $1,977,1912017Assets 2018: $2,268,719Liabilities 2018: $197,371Net Assets 2018: $2,071,3482018Assets 2019: $2,372,906Liabilities 2019: $176,657Net Assets 2019: $2,196,2492019Assets 2020: $2,430,798Liabilities 2020: $370,072Net Assets 2020: $2,060,7262020Assets 2021: $3,050,598Liabilities 2021: $712,371Net Assets 2021: $2,338,2272021Assets 2022: $2,896,271Liabilities 2022: $985,821Net Assets 2022: $1,910,4502022Assets 2023: $2,606,502Liabilities 2023: $175,586Net Assets 2023: $2,430,9162023Assets 2024: $2,158,897Liabilities 2024: $136,763Net Assets 2024: $2,022,1342024

Highlighted filing

2024

Assets$2,158,897
Liabilities$136,763
Net Assets$2,022,134
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,806,0522010Expenses 2011: $1,793,9312011Expenses 2012: $1,783,4182012Revenue 2013: $1,858,647Expenses 2013: $2,122,403Net Income 2013: -$263,7562013Revenue 2014: $2,156,516Expenses 2014: $2,191,648Net Income 2014: -$35,1322014Revenue 2015: $2,101,823Expenses 2015: $2,146,363Net Income 2015: -$44,5402015Revenue 2016: $2,168,201Expenses 2016: $2,148,179Net Income 2016: $20,0222016Revenue 2017: $1,669,271Expenses 2017: $2,028,156Net Income 2017: -$358,8852017Revenue 2018: $2,317,940Expenses 2018: $2,223,783Net Income 2018: $94,1572018Revenue 2019: $2,626,696Expenses 2019: $2,506,332Net Income 2019: $120,3642019Revenue 2020: $2,627,715Expenses 2020: $2,609,551Net Income 2020: $18,1642020Revenue 2021: $2,970,333Expenses 2021: $3,031,286Net Income 2021: -$60,9532021Revenue 2022: $2,568,949Expenses 2022: $2,983,592Net Income 2022: -$414,6432022Revenue 2023: $3,061,794Expenses 2023: $2,720,988Net Income 2023: $340,8062023Revenue 2024: $2,092,979Expenses 2024: $2,501,761Net Income 2024: -$408,7822024

Highlighted filing

2024

Revenue$2,092,979
Expenses$2,501,761
Net Income-$408,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,158,897
Liabilities
$136,763
Net assets
$2,022,134
Revenue
$2,092,979
Expenses
$2,501,761
Net income
-$408,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.14$2.02$2.09$2.50$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.18$2.43$3.06$2.72$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.99$1.91$2.57$2.98$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.71$2.34$2.97$3.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.37$2.06$2.63$2.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.18$2.20$2.63$2.51$0.12
2018Summary only. Only limited summary data is available for this year.$2.27$0.20$2.07$2.32$2.22$0.09
2017Summary only. Only limited summary data is available for this year.$2.20$0.22$1.98$1.67$2.03$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.49$2.34$2.17$2.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.32$2.10$2.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.63$2.36$2.16$2.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.69$2.40$1.86$2.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.72$1.70$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.83$1.21$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.86$1.32$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,121,202
Mission and Program Overview

Mission

Penfield is a christian recovery program for reclaiming the lives of adult men and women suffering from addiction to drugs and alcohol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,659,738$1,539,011▼ $120,727
Accounts Receivable$322,635$210,191▼ $112,444
Cash and Non-Interest-Bearing Accounts$387,810$159,305▼ $228,505
Intangible Assets-$32,148-
Prepaid Expenses and Deferred Charges$4,522--
Total Assets$2,606,502$2,158,897▼ $447,605
Other Assets Total$231,797$218,242▼ $13,555
Liabilities
Other Liabilities$96,340$98,881▲ $2,541
Accounts Payable and Accrued Expenses$79,246$37,882▼ $41,364
Total Liabilities$175,586$136,763▼ $38,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,275,442$1,886,094▼ $389,348
Net Assets With Donor Restrictions$155,474$136,040▼ $19,434
Total Net Assets Fund Balance$2,430,916$2,022,134▼ $408,782
Total Liabilities and Net Assets / Fund Balance$2,606,502$2,158,897▼ $447,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,625$1,096,139$2,507,764
Other Land Buildings$25,127$443,643$468,770
Equipment$17,097$261,599$278,696
Land$85,162-$85,162
Other Assets Org$82,202--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bruce GeorgiaChairperson
Aaron UnderwoodBoard Member
Angie MceverBoard Member
Bruce LovinBoard Member
Clark IveyBoard Member
Harold EubankBoard Member
Patton DickBoard Member
Valery BarronBoard Member
Andy PerrymanEx Officio
Ricky ThrasherEx Officio
Donnie PlummerExecutive Di
Barron HarbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,909
Program Service Revenue
$1,363,467
Investment Income
$5,879
Other Revenue
$113,724
All Other Contributions
$609,909
Change in Net Assets
$-408,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,951
Other Expenses$1,133,810
Total Fundraising Expense$93,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,239$429,758-$1,131,997
Occupancy$324,960$36,107-$361,067
Payroll Taxes$146,375$89,579-$235,954
Depreciation Depletion$113,833$12,648-$126,481
Travel$91,915$10,213-$102,128
Office Expenses$56,851$14,449-$71,300
Insurance$56,031$6,226-$62,257
Advertising--$37,978$37,978
Other Expenses$24,586$2,732$55,403$27,318
All Other Expenses$18,325$838-$19,163
Fees for Services Other$16,962$1,885-$18,847
Interest$11,355$1,262-$12,617
Total Functional Expenses$1,799,474$608,906$93,381$2,501,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,947
Fundraising Direct Expenses$28,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penfield Golf T$141,947$141,947$28,223$113,724
Total Events$141,947$141,947$28,223$113,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$54,093
Finance Lease Liabilties$33,503
Notes Payable$11,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Penfield Addiction Ministries Inc
EIN
58-1368663
Phone
7064539996
Address
1061 MERCER CIRCLE, UNION POINT, GA 30669

Signing Officer

Name
Donnie Plummer
Title
Executive Director
Phone
7064539996
Signed
2025-11-12

Organization Details

Principal Officer
Donnie Plummer
Formed
1977
Voting Board Members
12
Independent Board Members
12
Employees
39

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Thomas C Gibbs
Phone
2294359500
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0324960
IRS990/OccupancyGrp/TotalAmt0361067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014449
IRS990/OfficeExpensesGrp/ProgramServicesAmt056851
IRS990/OfficeExpensesGrp/TotalAmt071300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231797
IRS990/OtherAssetsTotalGrp/EOYAmt0218242
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt055403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12732
IRS990/OtherExpensesGrp/ProgramServicesAmt0207164
IRS990/OtherExpensesGrp/ProgramServicesAmt128878
IRS990/OtherExpensesGrp/ProgramServicesAmt224586
IRS990/OtherExpensesGrp/TotalAmt0207164
IRS990/OtherExpensesGrp/TotalAmt155403
IRS990/OtherExpensesGrp/TotalAmt232087
IRS990/OtherExpensesGrp/TotalAmt327318
IRS990/OtherLiabilitiesGrp/BOYAmt096340
IRS990/OtherLiabilitiesGrp/EOYAmt098881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0429758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131997
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146375
IRS990/PayrollTaxesGrp/TotalAmt0235954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04522
IRS990/PrincipalOfficerNm0DONNIE PLUMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01363467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01363467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444906
IRS990/PYOtherExpensesAmt01387973
IRS990/PYOtherRevenueAmt0256444
IRS990/PYProgramServiceRevenueAmt01673849
IRS990/PYRevenuesLessExpensesAmt0340806
IRS990/PYSalariesCompEmpBnftPaidAmt01333015
IRS990/PYTotalExpensesAmt02720988
IRS990/PYTotalRevenueAmt03061794
IRS990/ReconcilationRevenueExpnssAmt0-408782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE PUBLIC-SUPPORT TEST UNDER IRC 170(B)(1)(A)(VI) BASED ON THE FACTS-AND-CIRCUMSTANCES TEST. PUBLIC SUPPORT FOR THE FIVE-YEAR PERIOD WAS APPROXIMATELY 33% OF TOTAL SUPPORT. THE ORGANIZATION CONDUCTS ANNUAL FUNDRAISING EVENTS AND YEAR-ROUND PUBLIC SOLICITATIONS, RECEIVES CONTRIBUTIONS FROM NUMEROUS INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AND IS GOVERNED BY A BOARD OF COMMUNITY REPRESENTATIVES. ADDICTION RECOVERY PROGRAMS ARE OPEN TO THE GENERAL PUBLIC, PROVIDING A CONTINUOUS PUBLIC BENEFIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,832,069
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MEETS THE PUBLIC-SUPPORT TEST UNDER IRC 170(B)(1)(A)(VI) BASED ON THE FACTS-AND-CIRCUMSTANCES TEST. PUBLIC SUPPORT FOR THE FIVE-YEAR PERIOD WAS APPROXIMATELY 33% OF TOTAL SUPPORT. THE ORGANIZATION CONDUCTS ANNUAL FUNDRAISING EVENTS AND YEAR-ROUND PUBLIC SOLICITATIONS, RECEIVES CONTRIBUTIONS FROM NUMEROUS INDIVIDUALS, BUSINESSES, AND FOUNDATIONS, AND IS GOVERNED BY A BOARD OF COMMUNITY REPRESENTATIVES. ADDICTION RECOVERY PROGRAMS ARE OPEN TO THE GENERAL PUBLIC, PROVIDING A CONTINUOUS PUBLIC BENEFIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04300961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt03090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08838249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01360377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01670759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01718041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02155253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01927639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08832069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32780
IRS990ScheduleA/PublicSupportPY170Pct00.30700
IRS990ScheduleA/PublicSupportTotal170Amt04307141
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04307141
IRS990ScheduleA/TotalSupportAmt013139210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01096139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507764
IRS990ScheduleD/EquipmentGrp/BookValueAmt017097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278696
IRS990ScheduleD/LandGrp/BookValueAmt085162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRUBUTIONS RECEIVABLE - INKIND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539011
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218242
IRS990ScheduleD/TotalLiabilityAmt098881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PENFIELD GOLF T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02606502
IRS990/TotalAssetsEOYAmt02158897
IRS990/TotalAssetsGrp/BOYAmt02606502
IRS990/TotalAssetsGrp/EOYAmt02158897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609909
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01799474
IRS990/TotalFunctionalExpensesGrp/TotalAmt02501761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175586
IRS990/TotalLiabilitiesEOYAmt0136763
IRS990/TotalLiabilitiesGrp/BOYAmt0175586
IRS990/TotalLiabilitiesGrp/EOYAmt0136763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02430916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02022134
IRS990/TotalProgramServiceExpensesAmt01799474
IRS990/TotalProgramServiceRevenueAmt01363467
IRS990/TotalRevenueGrp/ExclusionAmt01369346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02092979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02606502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158897
IRS990/TravelGrp/ManagementAndGeneralAmt010213
IRS990/TravelGrp/ProgramServicesAmt091915
IRS990/TravelGrp/TotalAmt0102128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01061 MERCER CIRCLE
IRS990/USAddress/CityNm0UNION POINT
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030669
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0PENFIELDADDICTIONMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE PLUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064539996
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENFIELD ADDICTION MINISTRIES INC

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